HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 4407230Date: 11/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407230
Delivery Date: 12/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH
CAT 277B MULTI -TERRAIN LOADER
Per quoted dated November 4, 2004, Attn: John Fox
Dept: Water Utilities
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins -- 221-6613
Total
City of Fort C911III'my Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
48,695.00
$48,695.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580